Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Qualtrough, Hon. Carla
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Qualtrough, Hon. Carla | Active | Delta | 207 km² | 75,044 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 187,697.11 | - | 187,697.11 | |||||||||
| 2-Service Contracts | 9,311.58 | - | 9,311.58 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 36,724.46 | 19.5 | 1.0 | - | 36,724.46 | ||||||
| Designated traveller | - | 14,978.49 | 9.0 | - | - | 14,978.49 | ||||||
| Dependants | - | 20,317.95 | 12.8 | - | - | 20,317.95 | ||||||
| Employees | 6,526.66 | 3,276.63 | 3.0 | - | - | 9,803.29 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 8,373.02 | - | 8,373.02 | |||||||||
| Member's secondary residence expenses | 21,000.00 | - | 21,000.00 | |||||||||
| 4-Hospitality | 10,505.92 | - | 10,505.92 | |||||||||
| 5-Gifts | 556.08 | - | 556.08 | |||||||||
| 6-Advertising | 35,827.32 | - | 35,827.32 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,054.15 | 13,054.15 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 579.70 | - | 579.70 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 43,676.46 | - | 43,676.46 | |||||||||
| Furniture, furnishing and equipment purchases | 3,513.11 | 76.64 | 3,589.75 | |||||||||
| Equipment rentals | 5,623.27 | - | 5,623.27 | |||||||||
| Informatics and telecommunication equipment purchases | 12,216.07 | - | 12,216.07 | |||||||||
| Telecommunication services | 6,860.17 | 3,979.67 | 10,839.84 | |||||||||
| Repairs and maintenance | 2,635.12 | - | 2,635.12 | |||||||||
| Postage and courier services | 2,216.54 | - | 2,216.54 | |||||||||
| Materials and supplies | 8,276.02 | 59.34 | 8,335.36 | |||||||||
| Training | 592.20 | - | 592.20 | |||||||||
| Total | 366,609.64 | 92,467.33 | 44.3 | 1.0 | - | 459,076.97 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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